XML 119 R85.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Provision For Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current, Federal $ 394,904us-gaap_CurrentFederalTaxExpenseBenefit $ 281,938us-gaap_CurrentFederalTaxExpenseBenefit $ 191,006us-gaap_CurrentFederalTaxExpenseBenefit
Current, State 30,997us-gaap_CurrentStateAndLocalTaxExpenseBenefit 23,701us-gaap_CurrentStateAndLocalTaxExpenseBenefit 4,221us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current, Foreign 20,429us-gaap_CurrentForeignTaxExpenseBenefit 22,093us-gaap_CurrentForeignTaxExpenseBenefit 13,189us-gaap_CurrentForeignTaxExpenseBenefit
Total Current 446,330us-gaap_CurrentIncomeTaxExpenseBenefit 327,732us-gaap_CurrentIncomeTaxExpenseBenefit 208,416us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred, Federal (5,743)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 51,509us-gaap_DeferredFederalIncomeTaxExpenseBenefit 121,934us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Deferred, State (3,155)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (1,471)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 7,697us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred, Foreign 1,277us-gaap_DeferredForeignIncomeTaxExpenseBenefit 2,542us-gaap_DeferredForeignIncomeTaxExpenseBenefit (460)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total, Deferred (7,621)us-gaap_DeferredIncomeTaxExpenseBenefit 52,580us-gaap_DeferredIncomeTaxExpenseBenefit 129,171us-gaap_DeferredIncomeTaxExpenseBenefit
Total Current and Deferred $ 438,709us-gaap_IncomeTaxExpenseBenefit $ 380,312us-gaap_IncomeTaxExpenseBenefit $ 337,587us-gaap_IncomeTaxExpenseBenefit